1. Accept the entrustment to sign an agency bookkeeping contract, and determine the service items, duration and expenses.

2. Receive the original accounting voucher (monthly 1- 15)

3. Organize vouchers and keep accounts (monthly 1-15)

Communicate with customers in time about the problems existing in the bill, conduct accounting, account processing and tax calculation. )

(Audit Accounting Audit the results of bookkeeping accounting, including the completeness and legality of bills, the correctness of accounting treatment, the legality of tax calculation, the purpose check of current accounts, and the accurate evaluation of hidden dangers of customer accounting problems. Fill in the tax return and tax payment form after all the accounts are verified correctly, and communicate with customers about tax payment. Can handle tax registration, tax reduction and exemption procedures, general taxpayer application procedures, invoice approval procedures, etc. )

4. Tax return (monthly 1-15)

5. Return visit (time: 65438+ May 30th every month)

Accounting process of accounting agency

1, sign the contract

Sign the accounting contract for financial outsourcing agency with the entrusted enterprise, and determine the service items and expenses.

2. Bill transfer

The enterprise will send the monthly accounting bill to the agency bookkeeping company, or the agency bookkeeping company will arrange the on-site accountant to pick up the ticket, and then sort out all kinds of original bills and vouchers of the enterprise. For newly established enterprises, the agency bookkeeping company can also help them complete the work of opening accounting accounts, establishing accounting systems and compiling accounting entries.

3. Accounting accounts

The bookkeeping accountant of the agency bookkeeping company will further sort out the enterprise bill, communicate with the enterprise in time the problems existing in the bill, and then carry out accounting, accounting treatment and tax calculation. Then, after all the accounts are verified, fill in the tax return and tax return, and communicate with the enterprise about tax payment. At the same time, it will also help newly established enterprises to handle tax registration, tax reduction and exemption procedures, and provide services such as general taxpayers applying for and purchasing invoices.

4. Tax declaration

Tax returns are generally handled by special personnel. There are two main ways to declare. One is the direct online declaration of agent bookkeeping accounting. The other is that when there are some matters that need to be handled at the scene of the tax department, the on-site accountant of the agency bookkeeping institution can also go to the tax hall as an agent.

5, enterprise return visit

After completing the tax declaration, the agency bookkeeping company will return the enterprise tax bill, financial statements, tax declaration forms and other materials, and reconcile with the enterprise cashier to make arrangements for the financial work next month. In addition, the agent bookkeeping accountant will timely feedback the latest fiscal and taxation policies and notices of the enterprise.

Agency bookkeeping service process:

1, the accounting company personnel get the tickets.

2. Providing accounting services

3. Tax revenue

4. Bookkeeper pays a return visit. This is the bookkeeping service flow of Huiyun Certified Public Accountants. I hope it helps you. It should be similar to this process in most companies.

The process of agency bookkeeping:

1. Discuss the service contents with the companies that need bookkeeping, and sign the bookkeeping and tax return agreement;

2. After signing the agreement, take over the accounting and taxation of the company. And carefully check the previous accounts, whether there are problems that need to be corrected, and correct them if there are problems;

3. Train employees in client companies who communicate with financial companies and teach them how to collect documents and express them to financial companies;

4. After receiving the documents, the finance company shall check whether the documents are complete and formal, and the irregular requirements shall be supplemented, and the irregular ones shall be corrected and formal. Documents are complete, documents are sorted and vouchers are entered for bookkeeping.

5. At the same time, arrange tax declaration, individual tax, value-added tax and income tax according to company documents. ......

6. After accounting and taxation are completed, check whether accounting and taxation are consistent, check whether there is any error in the current general ledger, and post it to the profit and loss account after checking it. Then check whether the accounting statements are correct.

7. Make overall accounting and declare after tax. Need to check the annual accounts to see if the company needs tax planning. If so, communicate with the boss in time. It can't be mentioned until the end of the year, let alone until the end of the year. This is very passive.

8. The average taxpayer's company has to calculate the tax rate every month, and calculate the tax amount for this month around the middle of the year. Make the company's VAT rate within the normal range.

9. Finally, print and bind the voucher.